Hi Folks,
I'm looking for insight into how allocation works and where it fits in the workflow.
I have a user who has allocated expenses top a department however it seems to have defaulted back to her original department and her manager got the ER.
Can you advise, is her manager supposed to receive the report before it goes to the allocated department or are we experiencing an issue?
I've added our workflow below for reference.
Cheers,
Niall
